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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Village Panchayat & Equivalent :
Sanamanida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,007.08
Particulars
amount paid towards the land development of Sanmanida High school playground
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0102734003001824
Cheque No :
947792
Cheque Date :
18/04/2019
34,480
Cheque
Account Type : Bank
Account No. :
0102734003001824
Cheque No :
947793
Cheque Date :
18/04/2019
Gaurahari Pradhan
18,515
Deduction
Deduction
640
Deduction
Deduction
10,365
Letter/Advice
Account Type:Bank
Account No.:
0102734003001824
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
18/04/2019
7.08
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:37:01 AM.
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